Job Description
Description
:
Control Compliance Testing: 'T ax I nformation R eporting' (TIR) consists of 7 Global Operational Teams that are governed by 400+ Local and Common Controls. The 'MCA Support Team' are tasked with ensuring adherence to 'Minimum Control Design Requirements' and 'Control Design Adequacy & Operating Effectiveness'. Uploading in-scope, month-end testing results into the Citi Enterprise Risk Management System and evidence retention (Internal Audit Readiness) Risk Mitigation (Red Flag Reviews): Ability to review and assess large volumes of data to identify and justify any inconsistencies / material deviations. Standardisation & Consolidation: Hosting consultations with 'Subject Matter Experts' to gain a consensus on standardised Operational Checklist on. Identify opportunities to consolidate and rationalise our Control environment so that it continues to operates effectively and efficiently while ...
Ready to Apply?
Take the next step in your AI career. Submit your application to 12542 Citicorp Services India Private Limited today.
Submit Application